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About the Role:
- The Accounts Payable Clerk processes vendor invoices and expense reports accurately.
- This role reports to the Accounts Payable Manager and ensures proper approvals.
Responsibilities:
- Process invoices and expense reports in NetSuite, Concur, and Navan.
- Prepare weekly payment runs and reconcile vendor statements.
- Assist with month-end close, 1099 preparation, and audits.
Qualifications:
- 2-3 years of accounts payable experience required.
- NetSuite, Concur, and Navan experience preferred.
- Strong Excel skills and attention to detail.
Dragos
Dragos is the global leader in xOT cybersecurity, combining technology, threat intelligence, and expert services to protect critical infrastructure. The remote-first, mission-driven team spans global regions and values authenticity, transparency, and trust.